Description
APPLE CINEMA HD DISPLAY 30" FLAT PANEL, APPLE LED CINEMA DISPLAY,APPLE USB EHTERNET
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-05-21+$12,572= $12,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-21 | +$12,572 | $12,572 | APPLE CINEMA HD DISPLAY 30" FLAT PANEL, APPLE LED CINEMA DISPLAY,APPLE USB EHTERNET |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Y81NBFJ6U3Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V610A99089 | 610S-MARION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,983 | FY2009 |
| V777J80077 | EMPLOYEE EDUCATION SERVICE · 7010 · ADPE SYSTEM CONFIGURATION | $12,064 | FY2008 |
| V675A80324 | 675S-ORLANDO SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $17,545 | FY2008 |
| V549PM8246 | 549S-DALLAS SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $252 | FY2008 |
| V549F88201 | 549S-DALLAS SMALL PURCHASE · 8105 · BAGS AND SACKS | $214 | FY2008 |
| V558A85113 | 558S-DURHAM SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $167 | FY2008 |
Other recipients under 7030 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5804 | BLUE TECH INC. | 673-TAMPA | $201,998 | FY2012 |
| VA24812P5044 | INFOGRIP INC | 673-TAMPA | $6,152 | FY2012 |
| VA24812F3679 | CENSIS TECHNOLOGIES, INC. | 673-TAMPA | $31,738 | FY2012 |
| VA24812P3000 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 673-TAMPA | $5,390 | FY2012 |
| VA24812F1969 | OPHTHALMIC IMAGING SYSTEMS | 673-TAMPA | $3,552 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A90950_3600_-NONE-_-NONE- · retrieved 2026-09-26.